FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

City Attorney

Appropriations Summary

16-17

17-18

17-18

18-19

19-20

Year End Projection Recommended Recommended

Actual

Amended

Employee Services Supplies & Services

$

507,206 132,703

$

581,775 200,183

$

549,293 122,050

$

498,657 146,486

$

515,015 129,616

Capital Outlay Debt Services Internal Service Transfers Out

- -

- -

- -

- -

- -

51,108

51,236

51,236

43,180

43,517

3,144

3,619

3,619

5,931

5,981

TOTAL EXPENDITURES

$

694,161

$

836,813

$

726,198

$

694,254

$

694,129

FULL TIME EQUIVALENT EMPLOYEES

2.75

2.75

2.75

2.75

2.75

CITY ATTORNEY 133